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Department of Transportation Awarded a Contract to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C. for $1,776,706.18
Signed on
11/10/2020, 12:00 AM
ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C. Government Contract #697DCK21C00025
ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C. was awarded a contract with the United States Government for $1,776,706.18. The contract was awarded by the agency office 697DCK REGIONAL ACQUISITIONS SVCS, which is a division with the Federal Aviation Administration within the Department of Transportation.
Summary of Award
The recipient of the federal contract is ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C., a small woman-owned business in Tierra Verde, Florida. The contract is for consolidating janitorial services for facilities in Tampa, Ft Myers, and Sarasota/St Petersburg. The Department of Transportation, specifically the Federal Aviation Administration, funded the contract worth $1,776,706.18. Notable transactions include various payments made to the recipient, with amounts ranging from $0 to $191,330.
Contract Details
Agency Details
Recipient Details
Comments
Award Transactions
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $14,987.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $-205.50 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $29,974.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $14,987.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $14,987.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $119,896.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $14,987.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $588.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $29,386.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $17,896.40 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $-120.72 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $-26,845.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $9,300.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $191,330.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $8,400.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $19,133.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $9,300.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $12,851.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $39,060.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $76,860.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $76,860.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $16,176.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $9,300.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $-2,880.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $5,695.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $29,760.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $18,850.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $37,800.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $107,870.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $42,000.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $46,500.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $46,500.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $110,940.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $91,500.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $329,400.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $33,600.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $105,684.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $74,400.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $14,987.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $14,987.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $-205.50 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $29,974.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $14,987.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $14,987.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $119,896.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $14,987.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $588.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $29,386.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $17,896.40 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $-120.72 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $-26,845.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $9,300.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $191,330.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $8,400.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $19,133.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $9,300.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $12,851.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $39,060.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $76,860.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $76,860.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $16,176.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $9,300.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $-2,880.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $5,695.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $29,760.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $18,850.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $37,800.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $107,870.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $42,000.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $46,500.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $46,500.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $110,940.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $91,500.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $329,400.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $33,600.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $105,684.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $74,400.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $59,948.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $14,987.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $14,987.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $-205.50 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $29,974.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $14,987.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $14,987.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $119,896.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $14,987.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $588.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $29,386.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $17,896.40 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $-26,845.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $-120.72 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $9,300.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $191,330.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $8,400.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $19,133.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $9,300.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $12,851.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $39,060.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $76,860.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $76,860.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $16,176.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $9,300.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $-2,880.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $5,695.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $29,760.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $18,850.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $37,800.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $107,870.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $42,000.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $46,500.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $46,500.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $110,940.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $91,500.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $329,400.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $33,600.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $105,684.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $74,400.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $29,974.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $-11,193.86 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $59,948.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $14,987.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $14,987.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $-205.50 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $29,974.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $14,987.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $14,987.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $119,896.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $14,987.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $588.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $29,386.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $17,896.40 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $-120.72 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $-26,845.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $9,300.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $191,330.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $8,400.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $19,133.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $9,300.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $12,851.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $39,060.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $76,860.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $76,860.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $16,176.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $9,300.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $-2,880.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $29,760.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $5,695.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $18,850.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $37,800.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $107,870.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $42,000.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $46,500.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $46,500.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $110,940.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $91,500.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $329,400.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $33,600.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $105,684.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $74,400.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $29,974.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $-11,193.86 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $59,948.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $14,987.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $14,987.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $-205.50 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $29,974.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $14,987.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $14,987.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $119,896.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $14,987.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $588.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $29,386.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $17,896.40 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $-26,845.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $-120.72 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $9,300.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $191,330.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $8,400.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $19,133.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $9,300.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $12,851.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $39,060.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $76,860.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $76,860.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $16,176.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $9,300.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $-2,880.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $29,760.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $5,695.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $18,850.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $37,800.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $107,870.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $42,000.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $46,500.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $46,500.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $110,940.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $91,500.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $329,400.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $33,600.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $105,684.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $74,400.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $29,974.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $29,974.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $-11,193.86 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $59,948.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $14,987.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $14,987.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $-205.50 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $29,974.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $14,987.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $14,987.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $119,896.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $14,987.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $588.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $29,386.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $17,896.40 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $-26,845.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $-120.72 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $9,300.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $191,330.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $8,400.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $19,133.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $9,300.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $12,851.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $39,060.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $76,860.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $76,860.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $16,176.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $9,300.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $-2,880.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $5,695.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $29,760.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $18,850.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $37,800.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $107,870.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $42,000.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $46,500.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $46,500.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $110,940.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $91,500.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $329,400.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $33,600.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $105,684.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $74,400.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $14,987.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $29,974.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $29,974.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $-11,193.86 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $59,948.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $14,987.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $14,987.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $-205.50 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $29,974.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $14,987.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $14,987.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $119,896.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $14,987.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $588.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $29,386.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $17,896.40 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $-26,845.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $-120.72 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $9,300.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $191,330.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $8,400.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $19,133.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $9,300.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $12,851.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $39,060.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $76,860.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $76,860.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $16,176.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $9,300.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $-2,880.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $5,695.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $29,760.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $18,850.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $37,800.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $107,870.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $42,000.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $46,500.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $46,500.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $110,940.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $91,500.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $329,400.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $33,600.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $105,684.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $74,400.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $44,961.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $14,987.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $29,974.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $29,974.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $-11,193.86 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $59,948.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $14,987.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $14,987.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $-205.50 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $29,974.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $14,987.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $14,987.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $119,896.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $14,987.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $588.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $29,386.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $17,896.40 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $-26,845.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $-120.72 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $9,300.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $191,330.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $8,400.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $19,133.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $9,300.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $12,851.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $39,060.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $76,860.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $76,860.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $16,176.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $9,300.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $-2,880.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $29,760.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $5,695.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $18,850.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $37,800.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $107,870.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $42,000.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $46,500.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $46,500.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $110,940.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $91,500.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $329,400.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $33,600.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $105,684.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $74,400.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.